PT Fuji Finance Indonesia Tbk (FUJI.JK)

IDR 312.0

(-1.89%)

Annual Balance Sheets

(In IDR)
Breakdown 2023 2022 2021 2020 2019 2018
Total Assets 164.69 Billion 162.85 Billion 153.71 Billion 141.32 Billion 136.69 Billion 99.18 Billion
Total Current Assets 163.93 Billion 161.96 Billion 152.37 Billion 139.89 Billion 136.55 Billion 99.05 Billion
Cash And Short Term Investments 122.07 Billion 117.21 Billion 70.88 Billion 63.38 Billion 59.36 Billion 51.53 Billion
Cash and Cash Equivalents 122.07 Billion 117.21 Billion 70.88 Billion 63.38 Billion 59.36 Billion 51.53 Billion
Short Term Investments - - - - - -
Net Receivables 41.85 Billion 44.02 Billion 81.48 Billion 76.49 Billion 77.08 Billion 47.4 Billion
Inventory - - - - - -99.06 Billion
Other Current Assets -163.93 Billion -161.24 Billion -152.36 Billion -139.88 Billion -136.45 Billion 99.18 Billion
Total Non-Current Assets 754.69 Million 887.54 Million 1.33 Billion 1.42 Billion 145.91 Million 124.17 Million
Net PPE 744.36 Million 877.22 Million 1.01 Billion 1.14 Billion 38.19 Million 49.17 Million
Good Will And Intangible Assets - - 324.88 Million 279.38 Million 107.39 Million 64.67 Million
Good Will - - 324.88 Million 279.38 Million 107.39 Million 64.67 Million
Intangible Assets - - - - - -
Long-Term Investments - - -324.88 Million -279.38 Million -107.39 Million -64.67 Million
Tax Assets 164.69 Billion 162.85 Billion 324.88 Million 279.38 Million 107.39 Million 64.67 Million
Other Non Current Assets -164.68 Billion -162.84 Billion 325 Thousand 325 Thousand 325 Thousand 10.32 Million
Other Assets - - - - - -
Total Liabilities 2.94 Billion 5.44 Billion 4.29 Billion 1.13 Billion 1.12 Billion 218.72 Million
Total Current Liabilities 1.34 Billion 3.1 Billion 3.64 Billion 514.56 Million 1.04 Billion 180.18 Million
Account Payables - - - - - -
Tax Payables 845.89 Million 159.01 Million 1.14 Billion 485.96 Million 1.01 Billion 175.18 Million
Short Term Debt - - - - - -
Deferred Revenue 459.91 Million - - - - -
Other Current Liabilities -459.91 Million 3.1 Billion 3.64 Billion 514.56 Million 1.04 Billion 180.18 Million
Total Non Current Liabilities 2.01 Billion 2.33 Billion 653.73 Million 624.21 Million 81.16 Million 38.54 Million
Long-Term Debt -1.34 Billion -2.9 Billion 2.49 Billion - - -
Deferred Revenue Non Current 459.91 Million 2.9 Billion 2.49 Billion 1.13 Billion 1.12 Billion 218.72 Million
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 2.48 Billion 1.24 Billion -1.83 Billion -514.56 Million -1.04 Billion -180.18 Million
Other Liabilities -413.27 Million - - - - -
Total Equity 39.25 Billion 40.19 Billion 78.52 Billion 76.79 Billion 76.2 Billion 47.43 Billion
Stock Holders Equity 161.33 Billion 157.4 Billion 149.41 Billion 140.18 Billion 135.57 Billion 98.96 Billion
Common Stock 130 Billion 130 Billion 130 Billion 130 Billion 130 Billion 100 Billion
Retained Earnings 8.76 Billion 4.94 Billion -3.36 Billion -12.56 Billion -17.46 Billion -23.41 Billion
Accumulated other comprehensive income -63.43 Million -111.72 Million 208.14 Million 174.37 Million 462.42 Million 98.96 Billion
Common Stock Equity 161.33 Billion 157.4 Billion 149.41 Billion 140.18 Billion 135.57 Billion 98.96 Billion
Capital Lease Obligation - - - - - -
Total Investments - - -324.88 Million -279.38 Million -107.39 Million -64.67 Million
Total Debt 10.32 Million 738.14 Million 10.32 Million 10.32 Million 10.32 Million 130.63 Million
Net Debt -122.06 Billion -116.47 Billion -70.87 Billion -63.37 Billion -59.35 Billion -51.4 Billion

Balance Sheet Charts